Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0022 CHILDRENS LEARNING CENTER INC 0000048341
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906552 05/02/2019 0008061086 559900 500.00 Total Fund Budget Unit 500.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0038 07/03/2018 0007748722 550600 268.31 V19N0517 08/07/2018 0007778301 550600 278.01 V19N0878 09/11/2018 0007846280 550600 272.60 V19N1455 10/02/2018 0007866271 550600 238.76 Total Account by Grant Year 1,057.68 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2095 11/06/2018 0007898551 550600 284.82 V19N2763 12/04/2018 0007922551 550600 251.92 V19N3741 01/08/2019 0007952410 550600 189.65 V19N4345 02/05/2019 0007977987 550600 247.22 V19N5037 03/05/2019 0008004288 550600 226.07 V19N5708 04/02/2019 0008030642 550600 290.93 V19N6549 05/07/2019 0008064970 550600 345.45 V19N7199 06/04/2019 0008091229 550600 350.62 Total Account by Grant Year 2,186.68 0.00 Total Account 3,244.36 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V19N2763 12/04/2018 0007922551 550600 1,557.35 Total Account by Grant Year 1,557.35 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0038 07/03/2018 0007748722 550600 3,022.29 V19N0517 08/07/2018 0007778301 550600 3,175.64 V19N0878 09/11/2018 0007846280 550600 3,185.84 V19N1455 10/02/2018 0007866271 550600 2,763.54 Total Account by Grant Year 12,147.31 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2095 11/06/2018 0007898551 550600 3,403.63 V19N2763 12/04/2018 0007922551 550600 1,620.54 V19N3741 01/08/2019 0007952410 550600 2,287.61 V19N4345 02/05/2019 0007977987 550600 2,941.81 V19N5037 03/05/2019 0008004288 550600 2,711.47 V19N5708 04/02/2019 0008030642 550600 3,493.00 V19N6549 05/07/2019 0008064970 550600 4,163.72 V19N7199 06/04/2019 0008091229 550600 4,212.27 Total Account by Grant Year 24,834.05 0.00 Total Account 38,538.71 0.00 Total Fund Budget Unit 41,783.07 0.00 Total Federal Aid 42,283.07 0.00 Total Aid 42,283.07 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/9/2019
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